The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from SHAILY ENGINEERING PLASTICS LTD via Nhava Sheva,India with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 106 PKG with a total weight of 5657 Kilograms arrived on 2020-02-16 via the vessel MSC NOA to the port of Savannah, Georgia. Cargo includes products identified as total 106 pkg plastic moul ded components 601 59520 bo lmen toil brsh hldr black po no. : 1 300664564, 13006 65714, 1300666627, 1300666 8 54 20159522 bolmen toil b rsh hldr white po n o. : 13 00664080, 1300664305, 1300 665026, 13 00665253, 130066 5946, 1300666195 90066708 ik ea 365+ dry food jar w l id 2,3l trp/white po.
| Carrier Code | MEDU |
| Vessel | MSC NOA [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 106 PKG |
| Manifest Weight | 5657 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | VADODARA, INDIA |
| Conveyance ID | 9398228 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4752272 | 6 | TOTAL 106 PKG PLASTIC MOUL DED COMPONENTS 601 59520 BO LMEN TOIL BRSH HLDR BLACK PO NO. : 1 300664564, 13006 65714, 1300666627, 1300666 8 54 20159522 BOLMEN TOIL B RSH HLDR WHITE PO N O. : 13 00664080, 1300664305, 1300 665026, 13 00665253, 130066 5946, 1300666195 90066708 IK EA 365+ DRY FOOD JAR W L ID 2,3L TRP/WHITE PO |
| MEDU4752272 | 106 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4752272 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4752272 | SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4752272 | 106 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4752272 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4752272 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN450603 | () | 003A | Regular Bill | 1 | 2020-01-22 / 2020-02-17 |